Park City Performances
- Assets
- $3.2m
- Revenue
- $2.4m
- Investments
- $252.4k
- Employees
- 45
- Location
- Park City, UT
- Founding
- 09/1983
- Data as of
- 08/2021
- EIN
- 94-2773017
Organization Overview
Park City Performances, operating under the name Egyptian Theatre Company, is located in Park City, UT. The organization was established in 1983. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Egyptian Theatre Company employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Egyptian Theatre Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Egyptian Theatre Company generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $1.3m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (11.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE EGYPTIAN THEATRE IS A COMMUNITY ASSET DEDICATED TO ENRICHING LIVES THROUGH THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED THE COMMUNITY BY PROVIDING A HIGHER LEVEL OF QUALITY SHOWS IN ALL AREAS: HALL OF FAME MUSIC ARTISTS, LIVE THEATER, DANCE AND COMEDY PERFORMANCES.
PROVIDED EDUCATIONAL PROGRAMS AND PERFORMANCES THROUGH OUR YOUTH THEATRE.
SERVED THE COMMUNITY BY PROVIDING A HIGHER LEVEL OF QUALITY SHOWS IN ALL AREAS: HALL OF FAME MUSIC ARTISTS, LIVE THEATER, DANCE AND COMEDY PERFORMANCES.
PROVIDED EDUCATIONAL PROGRAMS AND PERFORMANCES THROUGH OUR YOUTH THEATRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaylene Kotter Treasurer | OfficerTrustee | 0.5 | $0 |
Morgan Lemaitre Vice Preside | OfficerTrustee | 0.5 | $0 |
Leslie Goldman Secretary | OfficerTrustee | 0.5 | $0 |
Gretchen Rubell Secretary | OfficerTrustee | 0.5 | $0 |
Andrew Cohen President | OfficerTrustee | 0.5 | $0 |
Ellen Hendrickson Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,103,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,125,872 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,229,449 |
| Total Program Service Revenue | $194,721 |
| Investment income | $6,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,018 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,445,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,000 |
| Compensation of current officers, directors, key employees. | $57,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $676,533 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,582 |
| Advertising and promotion | -$14,740 |
| Office expenses | $6,164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,599 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $113,862 |
| All other expenses | $16,294 |
| Total functional expenses | $1,334,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,124,730 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,187 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $549,967 |
| Net Land, buildings, and equipment | $1,243,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $252,411 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,188,863 |
| Accounts payable and accrued expenses | $130,641 |
| Grants payable | $0 |
| Deferred revenue | $1,047,724 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $219,388 |
| Total liabilities | $1,397,753 |
| Net assets without donor restrictions | $1,791,110 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,188,863 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Park City Performances has recieved totaling $203,422.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $81,050 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $56,455 |
John C Kish Foundation Las Vegas, NV PURPOSE: UNRESTRICTED GENERAL SUPPORT | $40,000 |
Park City Community Foundation Park City, UT PURPOSE: ARTS, CULTURE | $16,720 |
Polly A Levee Charitable Trust - Trust A - Krancer Trust Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $3,333 |
Kurt And Julie Hauser Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Endowment Analysis
| Beg. Balance | $224,662 |
| Earnings | $66,143 |
| Other Expense | $38,394 |
| Ending Balance | $252,411 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre Aspen Aspen, CO | $2,636,414 | $3,832,324 |
Childsplay Inc Tempe, AZ | $2,399,283 | $3,822,737 |
Abt Performing Arts Association Inc Peoria, AZ | $3,404,145 | $5,585,443 |
International Alliance Theatrical Stage Employees & Moving Picture Santa Fe, NM | $2,914,386 | $3,481,191 |
Idaho Shakespeare Festival Inc Boise, ID | $8,329,786 | $2,964,259 |
Lake Tahoe Shakespeare Festival Incline Village, NV | $4,245,960 | $3,281,059 |
Amp Concerts Albuquerque, NM | $3,001,759 | $3,001,207 |
Rocky Mountain Repertorey Theatre Grand Lake, CO | $9,762,143 | $2,216,400 |
Salt Lake Acting Company Salt Lake City, UT | $4,313,392 | $3,686,537 |